00412 山高控股
按盤價 
5.900 -0.090 (-1.503%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流動資產
| 投資物業 | 522,000 | 1,043,700 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 21,431,989 | 26,313,539 | 62,951 | 9,869 | 8,532 |
| 租賃土地 | 4,657,336 | 0 | 33,614 | 0 | 0 |
| 無形資產 | 3,607,985 | 3,656,201 | 1,132,856 | 1,314,756 | 1,290,909 |
| 聯營公司及共同控制公司權益 | 3,818,935 | 3,778,565 | 2,171,520 | 2,108,337 | 51,038 |
| 其他非流動資產 | 4,930,687 | 6,715,527 | 2,474,768 | 3,390,670 | 4,801,322 |
| 38,968,932 | 41,507,532 | 5,875,709 | 6,823,632 | 6,151,801 |
流動資產
| 存貨 | 74,525 | 105,078 | 0 | 0 | 0 |
| 現金及銀行結存 | 3,495,082 | 8,588,232 | 2,013,213 | 3,727,388 | 412,339 |
| 其他流動資產 | 23,542,995 | 27,445,160 | 14,788,507 | 14,761,899 | 5,788,713 |
| 持作出售資產 | 739,302 | 0 | 0 | 0 | 0 |
| 27,851,904 | 36,138,470 | 16,801,720 | 18,489,287 | 6,201,052 |
流動負債
| 其他流動負債 | 19,099,957 | 26,660,136 | 4,032,683 | 8,254,656 | 6,060,437 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 19,099,957 | 26,660,136 | 4,032,683 | 8,254,656 | 6,060,437 | |
| 流動資產淨值 | 8,751,947 | 9,478,334 | 12,769,037 | 10,234,631 | 140,615 |
| 資產總額減流動負債 | 47,720,879 | 50,985,866 | 18,644,746 | 17,058,263 | 6,292,416 |
非流動負債
| 33,400,108 | 33,765,438 | 8,973,432 | 7,341,009 | 2,639,889 |
資本及儲備
| 股本 | 6,019 | 6,022 | 6,022 | 6,113 | 6,113 |
| 儲備 | (948,299) | 1,163,175 | 2,485,290 | 2,446,184 | 3,554,974 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (942,280) | 1,169,197 | 2,491,312 | 2,452,297 | 3,561,087 |
| 非控股權益 | 8,124,741 | 8,890,252 | 98,432 | 194,624 | 91,440 |
| 其他 | 7,138,310 | 7,160,979 | 7,081,570 | 7,070,333 | 0 |
| 14,320,771 | 17,220,428 | 9,671,314 | 9,717,254 | 3,652,527 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為04/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
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